Have you sold a product or a service? Then you're ready to send an invoice to your customer! In Tripletex you create a new order (also called an invoice draft) before you send the invoice.
This is how you create an invoice:
- From the dashboard, click the blue button «Create invoice» to the right, or go to Invoice > New order/invoice.
- At the top, you can choose «Simple Invoicing» and fill in the fields. This invoice format is a good fit for most people.
You can learn more about invoicing in the introduction to invoicing here. (This article is not translated yet)
Continue to learn more about how to get started with Tripletex by clicking on the «Next» button.